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29,217 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice22310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga me kontrate per kohe te kufizuar 29,217
Amount29,217 lekë
Invoice description1010039,DPT,lik paga me mars liste pagese dt 05.04.2019, numri pun me kontrate 31/23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) FIRENZE LINES 5,764,138